Newline Mechanical Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI067444

Newline Mechanical Services Ltd

Filleted Unaudited Financial Statements

31 December 2025

Newline Mechanical Services Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	11,345	16,434
	--------	--------

Current assets	285,535	248,527
Prepayments and accrued income	8,730	6,502
	---------	---------
	294,265	255,029

Creditors: amounts falling due within one year	130,100	125,454
	---------	---------
Net current assets	164,165	129,575
	---------	---------
Total assets less current liabilities	175,510	146,009

Accruals and deferred income	8,522	11,352
	---------	---------
	166,988	134,657
	---------	---------

Capital and reserves	166,988	134,657
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Director's advances, credits and guarantees

There were no advances, credits or guarantees given by the company on behalf of it's director for the financial year ended 31st December 2025 (2024-Nil).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2026 , and are signed on behalf of the board by:

Mr B Mc Ilhennon
Director

Company registration number: NI067444

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 9 Valley Business Centre, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS, United Kingdom.